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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -4.1
Teacher FTE
Nat: 20.6
25.7:1↑ +7.1
Pupil:Teacher Ratio
14.95
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.1 | 14 | |
| Teaching Assistants | 10.7 | 13 | |
| Other Support Staff | 14.95 | 35 | |
| Total Workforce | 38.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
32.6%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.8d | 32.6% |
| 2022/23 | 65.0% | 4.6d | 37.8% |
| 2021/22 | 30.8% | 3.8d | 52.7% |
| 2020/21 | 37.5% | 1.3d | 20.3% |
| 2018/19 | 40.0% | 2.8d | 36.7% |
| 2017/18 | 56.5% | 2.9d | 21.7% |
| 2016/17 | 69.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
